Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/13 | 13,429 | 01/11/2019 | OWN/2019-20/P/47 | 2,500 | |||||||||
01/11/2019 | SFCG/2019-20/R/20 | 114,959 | 01/11/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
15/11/2019 | SFCG/2019-20/R/24 | 29,351 | 01/11/2019 | OWN/2019-20/P/49 | 16,290 | |||||||||
17/11/2019 | SWMS/2019-20/R/12 | 17,500 | 15/11/2019 | SFCG/2019-20/P/20 | 34,371 | |||||||||
20/11/2019 | SFCG/2019-20/R/23 | 60,000 | 20/11/2019 | OWN/2019-20/P/50 | 18,000 | |||||||||
25/11/2019 | OWN/2019-20/R/14 | 44,458 | 20/11/2019 | OWN/2019-20/P/51 | 25,056 | |||||||||
20/11/2019 | OWN/2019-20/P/52 | 24,910 | ||||||||||||
20/11/2019 | OWN/2019-20/P/53 | 35,950 | ||||||||||||
20/11/2019 | OWN/2019-20/P/54 | 12,000 | ||||||||||||
20/11/2019 | SFCG/2019-20/P/19 | 19,732 | ||||||||||||
26/11/2019 | SWMS/2019-20/P/9 | 17,500 | ||||||||||||
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